Experience

Mars Recruiting d.o.o Sarajevo

• Bosnia and Herzegovina
• Transportation, Logistics, Supply Chain and Storage
• 1 - 100 Employee

• Managing Director

  • Apr 2022 - Present

• Financial Controller

  • Nov 2021 - Apr 2022



ASA Prevent Group

• Expert associate for Finance and Accounting

  • Jan 2015 - Nov 2021

  Responsibilities include opening and maintenance of client accounts, handling account paperwork, client correspondence, trade execution, asset movement, report generation, cost basis evaluations, and other account related activities.​ Provide a full range of services including answering client inquiries for account and portfolio information and handling client requests, acting as the point person for client-related issues.​ Prepares budget for department, working with core or sponsored research funds typically relying on programmatic expertise to independently develop and oversee accounts, monitor balances and reconcile accounts. Manage all invoices and prepare monthly and weekly reports for same. Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. Reconciles financial discrepancies by collecting and analyzing account information. Preparing accounts and tax returns. Administering payrolls and controlling income and expenditure. Develop and maintain regular reports via the company’s accounting system.



Union Comerc CO, Sarajevo

• Sales Manager

  • Jan 2014 - Oct 2014

  Responsible for managing the sales team, developing a business plan covering sales, revenue, and expense controls, meeting agreed targets. Responsible for monitoring the performance of the sales team by establishing a system of reports and communications involving sales reports, cyclical sales meetings, sales newsletters and electronic bulletins. Keeps management informed by submitting activity and results reports, such as daily call reports, weekly work plans, and monthly and annual territory analyses.



Biss-tours, Zenica

• Associate in Accounting

  • Oct 2012 - Oct 2013

  Process and reconcile a wide variety of accounting documents such as invoices, departmental billings, employee reimbursements, cash receipts, vendor statements. Disburses funds using manual/local warrants or petty cash and makes change according to specific instructions. Endorses warrants or money orders, prepares account deposit ticket, and deposits money as directed. Operates standard office equipment. Process and reconcile a wide variety of accounting documents such as invoices, departmental billings, employee reimbursements, cash receipts, vendor statements. Disburses funds using manual/local warrants or petty cash and makes change according to specific instructions. Endorses warrants or money orders, prepares account deposit ticket, and deposits money as directed. Operates standard office equipment.